Alerady released PR, again coming for release in sap inbox(work flow)
dear friends,
our client is having work flw for PR release.
my user already release PR. but in his sap inbox, again same PR is displaying( in the list of PR's to be release).already released one , again coming in the list of new PR list to be released today.why old, already release PR, again coming for PR release.
kindly advice me in this regard.
your advice are considered valuable.
thanks in advance.
regards,
FLEMMINGS
HI FLEMMINGS,
U HAVE TO CHECK IF UR USER HAVE MADE ANY CHANGES AFTER THE PR ALREADY RELEASED.
REGARDS,
INDRANIL
Similar Messages
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Already released pr, again comng for pr release in sap inbox
dear friends,
our client is having work flw for PR release.
my user already release PR. but in his sap inbox, again same PR is displaying( in the list of PR's to be release).already released one , again coming in the list of new PR list to be released today.why old, already release PR, again coming for PR release.
kindly advice me in this regard.
your advice are considered valuable.
regards,
flemmingsFor PR release we need to export and import from both side.
I want to say that if PR is release from your user id then it has exported from that client.
But if it is not get updated in target place then import has to be done in target place to see changes.
you can check code in both places and find out wether updated code is there or not.
If not then ask the basis person to check and import code in target client.
Rewards if helpful.....................
Minal -
Documents/PPT for Understanding how SAP SRM works from SAP website
Hi,
Can some one help me in finding some docs/ppts which helps me to understand how SAP SRM working from SAP website.
Regards,
ManeshHi, thanks for the response.
This is what they get
Fatal error: Call to a member function remove_all() on a non-object in .../.../.../welcome.php
This error is not generated by SAP. It is shopping cart error.
And here is the content of welcome.php
<?php
require("includes/application_top.php");
$cart->remove_all();
$hook = $_REQUEST['HOOK_URL'];
?>
The value of HOOK_URL is empty
<a href="index.php?HOOK_URL=<?php echo $hook; ?>">Start shopping here</a>
Edited by: janjan123 on May 14, 2010 5:06 PM -
Event linakge for PO work flow not transporting to Qualty system
This is Sudhakar ,
I have a problem in Event linkage for PO Release strategy work flow.
I have created a work flow for PO release strategy and done the event linkage through SWETYPV transaction code.
I have added a new entry in SWETYPV transaction code and tick the 'Linkage Activated' check box. I have done this in development server. When I saved it prompted for a request and I have saved this Under the request( Customize request).
When I create the purchase Order for the first time the work flow is getting triggered. When I run the second time its not triggering.
If I observe the reason is 'Linkage Activated' check box is getting unchecked when I create the PO. If I check it again it is asking for a request again.But after next run the linkage is again deactivated.
Can you please help why this is happening.
I have created another request in Customize client and transported first the development client, next the customise client request. When I observe in quality system an entry is created in SWETYPV transaction code for my work flow but 'Linkage Activated' check box is not checked.
How to transport 'Linkage Activated' check box to quality.
This is an urgent one. Any body please help me
Thanks
SudhakarHi Imthiaz,
What you said is correct. Its throwing one error in event trace
Feedback after error - The message is.
The mandatory input parameters of the workflow must be set.
I think I am missing some input parameters.
One more queation, I had transported this already to Quality
But the linkage activation flag is not moved. What could be the reason.
Thanks
Sudhakar -
Hi all
I have configured work Flow for PO.I have activated work flow and task and have assigned agents to work flow and task.
when i create PO first time it is going to inbox nd giving me a message "Please release PO".
but when i create another PO the same is not happening because Work flow and tasks are getting deactivated.
Is there anything that needs to be done.Kindly help me out
thanks in advance
zarinaHi Zarina,
I hope you are getting this in Event Trace(SWEL). If this is the case then it must the problem with your binding. Check your Event and Workflow Binding once more and also other binding done within the Template.
Cheers,
Prashanth -
Any Special transaction code for Activation of Work flow
Hi all.
Any Special transaction code for Activation and deactive of Work flow?
which have we need to transport after WF (like task,method,rule)?
To be reward all helpfull answers.
Regards.
JayIf I understand your question correctly, you want to know how to activate your workflow after transport ?
Normally, the status of a workflow is included in your transport (if I'm not mistaken)
So activate/deactivate in your dev-system and transport it.. -
Work flow for invoice verification
I would like to know how to find out/display the workflow related to MIRO transaction code, miro is invoice verification, how to find the z table created for this workflow.
given a work flow template number, how to view this template
thanksHello,
For MIRO the associated :
1) BOR : BUS2081
2) Workflow : WS20001004
Can you elaborate your requirement on z table?
If i have correctly understood your requirement :
To display the workflow template, run Tcode SWDD or
PFTC, select WS Workflow Template and give the workflow number without the prefix 'WS'
To make sure the Workflow is triggered, make sure the entry SWETYPV.
Run SWELS, and switch on Trace.
Run TCode : MIRO and check in SWEL, to make sure the Workflow has triggered without errors.
To start with, i hope this helps...
Cheers,
Remi -
Is there work flow engine on netweaver for java?
I know work flow engine on sap was for abap.
Is there work flow engine on netweaver for java?[Check this link|http://help.sap.com/saphelp_nw70/helpdata/en/26/fa6d4d34a84840b2ca346c7cad64f4/frameset.htm]
and more over to say briefly a workflow engine is a logical system/ server. which is responsible to handle the requests regaridng the workflows. -
Release strategy for PREQs created from PM work order
Hi All,
I have an issue with determining release strategy for purchase requisition for external services created via PM work order (iw31 transaction).
We have activated release strategy for Purchase requisition based on the following characteristics:
CEBAN_PLANT
CEBAN_COST_CENTER_GROUP
CEBAN_MANUAL
Characteristic CEBAN_COST_CENTER_GROUP is defined via user exit based on the cost center used in the PREQ and a z table which contains all cost centers mapped to the corresponding cost center goups.
In the user exit we have consider to cases:
The first one is when a purchase requisition is created with account assignment K (cost center) then system is checking the z table and determines the right cost center group.
The second case is when a purchase requisition is created with account assignment F (internal order) then based on the order type and number the cost center in the order is defined and based on it the corresponding entry in the z table cost center group is assigned.
The third case is when purchase requisition for services is created automatically from PM work order. In this case the PREQ is again with account assignment F, but at the time when user exit is checking the input parameters the real number of the work order does not exist and system can not defined the other parameters.
We have defined for this requisitions in the release strategy for characteristic CEBAN_MANUAL creation indicator " F".
Has anybody of you defined release strategy for PREQs created out of work order before. How did you manage to trigger the release strategy?
Best Regards,
DesislavaHi,
For PM order find the costcenter in the settlement rule of the order or else find the costcenter in the Location tab of the order.
Consider this filed from order & write in the Z program to pick up the costcenter from there to find out the cost center group.
Regards,
Raj -
New release of QuickVPN client version 1.4.0.5 for windows 7 is not working properly.
We can not connect; instead we receive this message:
"Remote Gateway is not responding, do you want to wait?"
Dear Cisco,,,,
Your release is not complete; please correct issue and advise after it has been tested.
Rgds, EMHi, first disable this POLSTORE.DLL again in your QuickVPN-Folder. Then start in this folder IPSEC.MSC and than IPSEC.EXE. You should get from IPSEC.EXE the error above. If not, than any other problem you have. Follow all the hints here in this thread.
If you get the same error above, than enable this POLSTORE.DLL again and start the IPSEC.EXE. You get the full info what has been gone. And within the IPSEC-Window for Local Computer you may find this FREESWAN-setting.
B.t.w. before I went this way I did export and import the IPSEC-settings from the XP-machine, as it was hinted some posts earlyer. But the way I have gone, works also with manualy deleting the FREESWAN config. With the IPSEC.EXE it will new generated in any case.
When you start via QuickVPN you may monitor also what happens within this IPSEC for Local Computer. Press F5 to keep it aktual.
From time to time the connection gets only succeeded after the second and more times. I have a very slow UMTS Internet-Access.
Juergen
Adding: These effects, getting not connected, first and during the VPN-Tunnel exists, has not changed since the top-first Version of Quick-VPN.
Dear customer, be patient, don't care about these stupid messages, click again or when the connection allready has succeeded through the VPN-tunnel do what you did like to do.
...... and again, with which configuration-scenario do the guys at Cisco test and develop .....
Fortunately, I never was a Cisco partner, only a poor user ;) -
Regarding work flow for credit block release in sales order
Dear Experts,
Kindly help me with work flow-
my scenario is if customers credit limit of 5000$ exceeds in sales order it should be blocked and notification should go to authorize person through simple mail to release this block.
for this i have done settings in out control i have used output type krml and determined partner as employee responsible to release block in customer master but mail is not triggered to authorized person for credit block and how i can create work flow for this so that authorized person should get notify for credit block as well he releases block also.
Regards
SupriyaDear supriyaparimal,
Please find the below points to fix your issue.
1. Configure the out put determination by using the condition type KRML.(Hope oyu have done it already).
2.Maintain the condition records in VV11 for condition type "KRML"
3.Then select the condition record and click the communication tab .
4. If you want to give any information you can use "Note for recipient".
5. If the information has to be sent to relevant person you recipient name in the recipient column.
Save the documnet.
If you raise the sales order and if it is blocked then system automatically send the information to respective person.
You can get this in formation in ""SBWP" transaction code.
Check the in box, the information what you have mentioned in the condition records will be appeared.
Please let me know if you have any clarifications
Thanks&Regards
raghu.k -
Using work-flow for payment release
Dear Experts
I have a problem when using work-flow for payment release:
I am using ws00400012 as standard work-flow for payment release ,after posting invoice documents via FB60 BSEG is crated but BKPFID dose not exist in container .
when I test this work-flow it is running correctly via SWUS.
It would be very helpful if someone can help me with this problem.
Thanks and best regards,
Azamhttp://help.sap.com/saphelp_46c/helpdata/en/6e/1217de9f0411d189b80000e829fbbd/frameset.htm
Goto Accounts Payable (FI-AP) and in that "Vendor Down Payment Processing".
Check out the link for workflow scenarios.. http://help.sap.com/erp2005_ehp_03/helpdata/EN/04/926f8546f311d189470000e829fbbd/frameset.htm
Goto "Archiving Application Data (FI)" and check if your scenario exists or not !!!
Regards,
PR. -
Work flow for release strategy for PO & PR
Hi Gurus
Can anybody explain workflow for release strategy for PO and PR
Thanks in advance.
Atul KulkarniHi,
First you set your all required configuration fro release strategy(Class,Char,Rel.Group,Release Strategy ,Release Indicator )
For Work flow settings,You have to do follwoing configuration:
MM - purchasing - purchase order - release procedure - Define Release Procedure for Purchase Orders - Work flow - Enter release code, group, user ID, object type as user.
Creation of work flow object,activation of workflow and other related settings will be done by Techinical work flow consulant.
Thanks,
AMIT -
HI,
I am doing customization settings for work flow for release of PO (Task customizing over view).
If the PO created Auto mail should go to the releaser.
I configured as below.
1) I assigned Agent in Task customizing over view.
2) If I go to activate event linking >>work flow for release of PO it is deactivated.
If I activate manually after creating PO it will be deactivated.
Pls Help on this.In event linkages , tick 'Linkage activate' and in 'Behavior Upon Error Feedback' select value as 3 (Do not change linkage'.
-
Trigger Work Flow for payment release
hi guys,
kindly help me how to trigger the standard work flow for Payment release ((WS00400012).
With Regards
Pradeep Nenter the Workflow
in SWDD : WS00400012
click on Agent Assignment and assign the Approver USer ID.
click on the event linkage and activate and save.
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